Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Henley on Grace 314 E Grace St Richmond, VA 23219-1718 |
Food | Jason Fishkin | 07/28/2025 | $ 125.60 |
| Honeygrow 8399 Leesburg Pike Vienna, VA 22182-2402 |
Food | Jason Fishkin | 07/28/2025 | $ 35.12 |
| Pivot Parking 112 N 8th St Richmond, VA 23219-2306 |
Parking | Jason Fishkin | 07/28/2025 | $ 25.00 |
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit card fees | Jason Fishkin | 07/30/2025 | $ 2.16 |
| VIRGINIA PENINSULA CHAMBER 11850 Merchants Walk Newport News, VA 23606-3320 |
Event fee | Jason Fishkin | 07/30/2025 | $ 10.00 |
| 7-Eleven 1200 N King St Hampton, VA 23669-2277 |
Gas | Jason Fishkin | 07/31/2025 | $ 48.22 |
| BP 2009 N Armistead Ave Hampton, VA 23666-3402 |
Gas | Jason Fishkin | 07/31/2025 | $ 78.87 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Web hosting | Jason Fishkin | 08/01/2025 | $ 16.80 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 08/03/2025 | $ 172.46 |
| AFFORDABLE PRINTING 1926 E Pembroke Ave Hampton, VA 23663-1326 |
Printing | Jason Fishkin | 08/04/2025 | $ 775.74 |
| 130 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
